- Wells Fargo (Irving, TX)
- …meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk, and regulatory reporting. + Assessing compliance ... have enterprise-wide exposure to key stakeholders within the external financial/risk/ regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- Kelly Services (Carrollton, TX)
- …in compiling regulatory filing documents and in maintaining computerized files to support all documentation systems . + Work positively with all employees in ... quality control standards and procedures _._ **Responsibilities include the following:** + Support Sample receiving team by performing clerical check on the data… more
- City National Bank (Dallas, TX)
- …recommend and effect process changes regarding credit risk management activities, regulatory issues related to credit risk, credit policy, and general credit ... process changes as related to credit risk management activities, regulatory statutes, credit policy and general credit underwriting guidelines....Probability of Default (PD) and Loss Given Default (LGD) systems required. * Must be able to lead a… more
- Cardinal Health (Austin, TX)
- …to commercial, corporate securities, intellectual property, labor and employment, and regulatory law, among other areas. This function also litigates all company ... (GPOs, IDNs, hospitals, physician offices, etc.), strategic sourcing, marketing, regulatory /compliance and contract manufacturing. **_Responsibilities_** + Demonstrate strong business… more
- Sysco (Houston, TX)
- …to teams. + Support compliance with ERISA, IRS, DOL and other regulatory requirements through data accuracy and documentation. + Assist with audits, filings, and ... **Our Global Support Center/ Corporate Office is located in the...Analyst will ensure data accuracy between Workday / Vendors systems , plan compliance, internal & external audits and managing… more
- Amazon (Austin, TX)
- …attestation audits. This includes preparing SOC2 reports and regulatory /industry certifications along with developing standard security response protocols ... handle multiple requests submitted for proof of compliance with industry and regulatory security requirements and due diligence questionnaires daily. The SRC team… more
- Comerica (Frisco, TX)
- …and regulatory reporting, and portfolio maintenance on various software systems . Responsible for identifying new investment opportunities and assisting in the ... senior management. Utilize and maintain a wide variety of financial software systems to build and create investment strategy recommendations. Identify new investment… more
- NASCO (Austin, TX)
- …strategy, platforms and patterns, AI/ML governance, and US healthcare payer regulatory compliance (eg, HIPAA, HITRUST, CMS). This person leads Data Architects, ... the effort to architect highly scalable, multi-customer data solutions that support AI-driven analytics within a SaaS environment while driving the modernization… more
- HCA Healthcare (Fort Worth, TX)
- …Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance. ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program + Time Away… more
- MongoDB (Austin, TX)
- …program. MongoDB aligns its practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and ... Compliance role will provide support for MongoDB's compliance team by creating and maintaining...to Governance, Risk, and Compliance stakeholders + Utilize ticketing systems and workflows to monitor internal Governance, Risk, and… more